Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$25,547
Up $8,027 (+46%) from 2017
Net Assets
Up$23,408
Up $6,070 (+35%) from 2017
Liabilities
Up$2,139
Up $1,957 (+1075%) from 2017
Revenue And Expenses
Revenue
Up$276,353
Up $231,931 (+522%) from 2017
Expenses
Up$270,283
Up $243,199 (+898%) from 2017
Net Income
Down$6,070
Down $11,268 (-65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $276,353
Mission and Program Overview
Mission
Residential Assited Living Facliity
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,338 | $23,408 | ▲ $6,070 |
| Cash and Non-Interest-Bearing Accounts | $10,177 | $17,045 | ▲ $6,868 |
| Other Notes and Loans Receivable, Net | $7,343 | $8,502 | ▲ $1,159 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,520 | $25,547 | ▲ $8,027 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $182 | $2,139 | ▲ $1,957 |
| Total Liabilities | $182 | $2,139 | ▲ $1,957 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,338 | $23,408 | ▲ $6,070 |
| Total Liabilities and Net Assets / Fund Balance | $17,520 | $25,547 | ▲ $8,027 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nicolenikki Watkins | President & CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $276,353
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $276,353
- Change in Net Assets
- $6,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $256,433 |
| Salaries, Compensation, and Employee Benefits | $13,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $48,402 | - | $48,402 |
| Other Expenses | - | $21,687 | - | $21,687 |
| Other Salaries and Wages | - | $12,676 | - | $12,676 |
| Occupancy | - | $9,000 | - | $9,000 |
| Insurance | - | $2,458 | - | $2,458 |
| Payroll Taxes | - | $1,174 | - | $1,174 |
| Travel | - | $1,040 | - | $1,040 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $0 | $270,283 | $0 | $270,283 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Tax 941 | $1,562 |
| MS Income Tax Withheld | $410 |
| MS Unemployment Tax | $125 |
| Federal Unemployment 940 | $42 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Annies House
- EIN
- 82-1902722
- Phone
- 6622074610
- Address
- 1766 Old Leland Rd, Greenville, MS 38703
Signing Officer
- Name
- Nicolenikki Watkins
- Title
- President & CEO
- Phone
- 6622074610
- Signed
- 2019-09-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicolenikki Watkins
- Formed
- 2017
- Legal Domicile
- Ms
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 1
Preparer
- Firm
- Cole & Associates CPA LLC
- Address
- PO Box 270275, Tampa, FL 33688
- Preparer
- Terrence Cole CPA
- Phone
- 8138205850
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges & Fees: Column (A) - Total = $2339; Column (B) - Program Services = $0; Column (C) - Management & General = $2339; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Car & Truck: Column (A) - Total = $2987; Column (B) - Program Services = $0; Column (C) - Management & General = $2987; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Charitable Contribution: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Meal & Entertainment: Column (A) - Total = $2145; Column (B) - Program Services = $0; Column (C) - Management & General = $2145; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other Cost of Services: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Payroll Service Fees: Column (A) - Total = $1543; Column (B) - Program Services = $0; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Reimbursement: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs & Maintenance: Column (A) - Total = $12996; Column (B) - Program Services = $0; Column (C) - Management & General = $12996; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Security Expense: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $980; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Software Expense: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes, Licenses & Permits: Column (A) - Total = $3159; Column (B) - Program Services = $0; Column (C) - Management & General = $3159; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Utilities: Column (A) - Total = $19005; Column (B) - Program Services = $0; Column (C) - Management & General = $19005; Column (D) - Fundraising = $0”
Raw XML Appendix352 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282FiledCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Tax 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal Unemployment 940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MS Income Tax Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MS Unemployment Tax |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges & Fees: Column (A) - Total = $2339; Column (B) - Program Services = $0; Column (C) - Management & General = $2339; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Car & Truck: Column (A) - Total = $2987; Column (B) - Program Services = $0; Column (C) - Management & General = $2987; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Charitable Contribution: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meal & Entertainment: Column (A) - Total = $2145; Column (B) - Program Services = $0; Column (C) - Management & General = $2145; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Cost of Services: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Service Fees: Column (A) - Total = $1543; Column (B) - Program Services = $0; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reimbursement: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance: Column (A) - Total = $12996; Column (B) - Program Services = $0; Column (C) - Management & General = $12996; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security Expense: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $980; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Software Expense: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes, Licenses & Permits: Column (A) - Total = $3159; Column (B) - Program Services = $0; Column (C) - Management & General = $3159; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities: Column (A) - Total = $19005; Column (B) - Program Services = $0; Column (C) - Management & General = $19005; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17520 |
| IRS990/TotalAssetsEOYAmt | 0 | 25547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276353 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25547 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/TravelGrp/TotalAmt | 0 | 1040 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 Meadowlark Lane |
| IRS990/USAddress/CityNm | 0 | Indianola |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicolenikki Watkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622074610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Annies House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNI |
| ReturnHeader/Filer/EIN | 0 | 821902722 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622074610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1766 Old Leland Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 301089007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cole & Associates CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 270275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138205850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrence Cole CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T16:08:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,547
- Liabilities
- $2,139
- Net assets
- $23,408
- Revenue
- $276,353
- Expenses
- $270,283
- Net income
- $6,070